Aroostook Beef Producers

990EZ • Fiscal year 2013 • EIN 65-1199477

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profile N/A

PO Box 414Hodgdon, ME 04758

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

-1.1%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-2.5%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

-39%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets48th percentile

Assets

Down

$16,881

Down $426 (-2.5%) from 2012

Net Assets

$16,877

No earlier filing loaded for comparison.

Liabilities

Up $2 (+100%) from 2012

Revenue And Expenses

Liabilities / Revenue48th percentile Net Margin39th percentile

Revenue

Down

$38,216

Down $24,000 (-39%) from 2012

Expenses

Down

$38,644

Down $22,369 (-37%) from 2012

Net Income

Down

-$428

Down $1,631 (-136%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$16,881

Liabilities$4

Net Assets$16,877

Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$38,216

Expenses$38,644

Net Income-$428

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 13, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Improve the genetics of area herds while working to get better markets and prices for small producers through marketing, education and workshops.

Filing and Contact Details

Filer

EIN: 65-1199477

Raw XML Appendix132 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	9232
IRS990EZ/CashSavingsAndInvestments/EOY	0	10071
IRS990EZ/ContributionsGiftsGrantsEtc	0	1000
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	808
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-428
IRS990EZ/FeesAndOthPymtToIndContractors	0	375
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	1192
IRS990EZ/GrossAmountFromSaleOfAssets	0	2000
IRS990EZ/GrossReceipts	0	39024
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	1600
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	640
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	17305
IRS990EZ/NetAssetsOrFundBalancesBOY	0	17305
IRS990EZ/NetAssetsOrFundBalances/EOY	0	16877
IRS990EZ/NetAssetsOrFundBalancesEOY	0	16877
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Dave Potter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Randy Lincoln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Gary Belyea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	true
IRS990EZ/OrganizationHadUBI	0	true
IRS990EZ/OtherAssetsTotal/BOY	0	8075
IRS990EZ/OtherAssetsTotal/EOY	0	6810
IRS990EZ/OtherExpensesTotal	0	37197
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Improve the genetics of area herds while working to get better markets and prices for small producers through marketing, education and workshops.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Improved available markets and prices for small producers through marketing, education and workshops.
IRS990EZ/ProgramServiceRevenue	0	33784
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2
IRS990EZ/SumOfTotalLiabilities/EOY	0	4
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 414
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MARS HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	04758
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	GARY BELYEA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2074252493
IRS990EZ/TotalAssets/BOY	0	17307
IRS990EZ/TotalAssets/EOY	0	16881
IRS990EZ/TotalExpenses	0	38644
IRS990EZ/TotalRevenue	0	38216
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	Rounding - Beginning $2 Rounding - Ending $4
IRS990ScheduleO/GeneralExplanation/Explanation	1	Miscellaneous - Beginning $8075 Miscellaneous - Ending $6810
IRS990ScheduleO/GeneralExplanation/Explanation	2	Office $56
IRS990ScheduleO/GeneralExplanation/Explanation	3	Dues/Subscriptions $105
IRS990ScheduleO/GeneralExplanation/Explanation	4	Postage $137
IRS990ScheduleO/GeneralExplanation/Explanation	5	Load Out Fees $300
IRS990ScheduleO/GeneralExplanation/Explanation	6	AI Cost $1139
IRS990ScheduleO/GeneralExplanation/Explanation	7	Feed $2724
IRS990ScheduleO/GeneralExplanation/Explanation	8	Paid to Producers $30279
IRS990ScheduleO/GeneralExplanation/Explanation	9	Depreciation $2457
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1009
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	651199477
ReturnHeader/Filer/Name/BusinessNameLine1	0	AROOSTOOK BEEF PRODUCERS
ReturnHeader/Filer/NameControl	0	AROO
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 414
ReturnHeader/Filer/USAddress/City	0	MARS HILL
ReturnHeader/Filer/USAddress/State	0	ME
ReturnHeader/Filer/USAddress/ZIPCode	0	04758
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-13
ReturnHeader/Officer/Name	0	Gary Belyea
ReturnHeader/Officer/Title	0	Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Calculations Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 519
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Patten
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	04765
ReturnHeader/Preparer/Name	0	Mellissa McAvoy Edwards CPA
ReturnHeader/Preparer/Phone	0	2075282306
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T15:01:05-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $16,881
Liabilities: $4
Net assets: $16,877
Revenue: $38,216
Expenses: $38,644
Net income: -$428

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$0.10	$0.00	$0.10	$0.02	$0.03	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.12	$0.00	$0.12	$0.24	$0.26	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.14	$0.00	$0.14	$0.79	$0.82	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.17	$0.00	$0.17	$0.38	$0.39	$0.00
2012Summary only. Only limited summary data is available for this year.	$0.17	$0.00		$0.62	$0.61	$0.01
2011Summary only. Only limited summary data is available for this year.	$0.16	$0.00		$1.42	$1.49	$0.07